Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006012_030823FTO_409829
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAYAGADA OR-24-006-012-003/240386
(MARLOBA) 		2424006000NRG24030820230258346 03/08/2023 KANTA BHUYAN 2424006WL012970 KANTA BHUYAN 00078 CNRB0018040 1659 1659 Processed 31/08/2023 4979954766 KANTA BHUYAN ()
2 RAYAGADA OR-24-006-012-003/24358-A
(MARLOBA) 		2424006000NRG24030820230258347 03/08/2023 PURUSOTTAM BHUYAN 2424006WL012970 PURUSOTTAM BHUYAN 00078 CNRB0018040 1659 1659 Processed 31/08/2023 4979954764 PURUSOTTAM BHUYAN ()
3 RAYAGADA OR-24-006-012-003/866
(MARLOBA) 		2424006000NRG24030820230258353 03/08/2023 Ghantara Raut 2424006WL012970 Ghantara Raut 00078 CNRB0018040 1659 1659 Processed 31/08/2023 4979954762 Ghantara Raut ()
4 RAYAGADA OR-24-006-012-003/868
(MARLOBA) 		2424006000NRG24030820230258354 03/08/2023 NAKUL ROUT 2424006WL012970 NAKUL ROUT 00078 CNRB0018040 1659 1659 Processed 31/08/2023 4979954765 NAKUL ROUT ()
5 RAYAGADA OR-24-006-012-003/917
(MARLOBA) 		2424006000NRG24030820230258358 03/08/2023 Sudasana Gouda 2424006WL012970 Sudasana Gouda 00078 CNRB0018040 1659 1659 Processed 31/08/2023 4979954763 Sudasana Gouda ()
SubTotal 8295 8295
6 RAYAGADA OR-24-006-012-003/23979
(MARLOBA) 		2424006000NRG24030820230258341 03/08/2023 DAMBARU RAUT 2424006WL012970 DAMBARU RAUT 00415 SBIN0006935 1659 1659 Processed 31/08/2023 4979954767 MR DAMBARU RAUT ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006012_030823FTO_409829 Canara Bank CNRB0018040 RAYAGAD 8295
2 RAYAGADA OR2424006012_030823FTO_409829 State Bank of India SBIN0006935 KHAJURIPADA 1659

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